47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
72023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment
46,448 GBP2024-05-31
45,864 GBP2023-05-31
Fixed Assets
46,448 GBP2024-05-31
45,864 GBP2023-05-31
Total Inventories
1,327 GBP2024-05-31
2,265 GBP2023-05-31
Debtors
Current
13,417 GBP2024-05-31
4,718 GBP2023-05-31
Cash at bank and in hand
114,999 GBP2024-05-31
148,455 GBP2023-05-31
Current Assets
129,743 GBP2024-05-31
155,438 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-127,994 GBP2024-05-31
Net Current Assets/Liabilities
1,749 GBP2024-05-31
22,346 GBP2023-05-31
Total Assets Less Current Liabilities
48,197 GBP2024-05-31
68,210 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-9,970 GBP2024-05-31
-19,912 GBP2023-05-31
Net Assets/Liabilities
23,572 GBP2024-05-31
40,489 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
23,570 GBP2024-05-31
40,487 GBP2023-05-31
Equity
23,572 GBP2024-05-31
40,489 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Motor vehicles
252023-06-01 ~ 2024-05-31
Office equipment
252023-06-01 ~ 2024-05-31
Computers
332023-06-01 ~ 2024-05-31
Wages/Salaries
187,509 GBP2023-06-01 ~ 2024-05-31
140,708 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
14,822 GBP2023-06-01 ~ 2024-05-31
7,151 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
203,482 GBP2023-06-01 ~ 2024-05-31
148,569 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
27,999 GBP2024-05-31
27,999 GBP2023-05-31
Plant and equipment
39,625 GBP2024-05-31
31,068 GBP2023-05-31
Motor vehicles
11,158 GBP2024-05-31
15,883 GBP2023-05-31
Office equipment
15,596 GBP2024-05-31
15,596 GBP2023-05-31
Computers
2,599 GBP2024-05-31
2,599 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
96,977 GBP2024-05-31
93,145 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,725 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-4,725 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
24,376 GBP2023-05-31
Motor vehicles
6,782 GBP2023-05-31
Office equipment
14,421 GBP2023-05-31
Computers
1,313 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,281 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,184 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Owned/Freehold
1,802 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
293 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
5,145 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,830 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,830 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,560 GBP2024-05-31
Motor vehicles
5,754 GBP2024-05-31
Office equipment
14,714 GBP2024-05-31
Computers
2,179 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,529 GBP2024-05-31
Property, Plant & Equipment
Buildings
26,677 GBP2024-05-31
27,610 GBP2023-05-31
Plant and equipment
13,065 GBP2024-05-31
6,692 GBP2023-05-31
Motor vehicles
5,404 GBP2024-05-31
9,101 GBP2023-05-31
Office equipment
882 GBP2024-05-31
1,175 GBP2023-05-31
Computers
420 GBP2024-05-31
1,286 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
9,517 GBP2024-05-31
3,891 GBP2023-05-31
Other Debtors
Current
77 GBP2023-05-31
Prepayments/Accrued Income
Current
3,900 GBP2024-05-31
750 GBP2023-05-31
Bank Borrowings
Current
10,648 GBP2024-05-31
10,648 GBP2023-05-31
Trade Creditors/Trade Payables
Current
23,609 GBP2024-05-31
30,041 GBP2023-05-31
Taxation/Social Security Payable
Current
74,429 GBP2024-05-31
66,966 GBP2023-05-31
Other Creditors
Current
1,175 GBP2024-05-31
687 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
18,133 GBP2024-05-31
24,750 GBP2023-05-31
Creditors
Current
127,994 GBP2024-05-31
133,092 GBP2023-05-31
Bank Borrowings
Non-current
9,970 GBP2024-05-31
19,912 GBP2023-05-31
Creditors
Non-current
9,970 GBP2024-05-31
19,912 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31